Next Stage "a Way Forward" Youth Development Limited
Transactions
2,654
Total Spend
£7.5m
Average Transaction
£2.8k
Authorities
11
Showing 50 of 2,654 transactions (Page 4)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 26 Feb 2025 | £6,089.33 | Wigan Council | Next Stage A Way Forward Youth Development Ltd | • Rent |
| 19 Feb 2025 | £6,465.67 | Calderdale Council | Next Stage A Way Forward" Youth Development Ltd" | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 Feb 2025 | £6,465.67 | Calderdale Council | Next Stage A Way Forward" Youth Development Ltd" | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 Feb 2025 | £6,465.67 | Calderdale Council | Next Stage A Way Forward" Youth Development Ltd" | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 Feb 2025 | £6,465.67 | Calderdale Council | Next Stage A Way Forward" Youth Development Ltd" | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 Feb 2025 | £6,465.67 | Calderdale Council | Next Stage A Way Forward" Youth Development Ltd" | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Feb 2025 | £6,594.94 | Oldham Council | Next Stage A Way Forward Youth Development Ltd | Children's Social Care • Children in Care • Semi - Independent Unit |
| 1 Feb 2025 | £6,465.67 | Bolton Council | Next Stage "A Way Forward" Youth Development Limited | Children's Services • Vol Assoc Grants - General |
| 10 Jan 2025 | £6,465.67 | Calderdale Council | Next Stage A Way Forward" Youth Development Ltd" | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 Jan 2025 | £6,465.67 | Calderdale Council | Next Stage A Way Forward" Youth Development Ltd" | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 Jan 2025 | £6,465.67 | Calderdale Council | Next Stage A Way Forward" Youth Development Ltd" | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 Jan 2025 | £6,465.67 | Calderdale Council | Next Stage A Way Forward" Youth Development Ltd" | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 Jan 2025 | £6,257.10 | Calderdale Council | Next Stage A Way Forward" Youth Development Ltd" | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 Jan 2025 | £6,089.33 | Wigan Council | Next Stage A Way Forward Youth Development Ltd | • Rent |
| 1 Jan 2025 | £5,663.70 | Bolton Council | Next Stage "A Way Forward" Youth Development Limited | Children's Services • Vol Assoc Grants - General |
| 1 Jan 2025 | £6,257.10 | Bolton Council | Next Stage "A Way Forward" Youth Development Limited | Children's Services • Vol Assoc Grants - General |
| 1 Jan 2025 | £5,882.10 | Bolton Council | Next Stage "A Way Forward" Youth Development Limited | Children's Services • Vol Assoc Grants - General |
| 1 Jan 2025 | £5,852.49 | Bolton Council | Next Stage "A Way Forward" Youth Development Limited | Children's Services • Vol Assoc Grants - General |
| 1 Jan 2025 | £6,465.67 | Bolton Council | Next Stage "A Way Forward" Youth Development Limited | Children's Services • Vol Assoc Grants - General |
| 1 Jan 2025 | £6,078.17 | Bolton Council | Next Stage "A Way Forward" Youth Development Limited | Children's Services • Vol Assoc Grants - General |
| 11 Dec 2024 | £3,875.00 | Calderdale Council | Next Stage A Way Forward" Youth Development Ltd" | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Dec 2024 | £6,257.10 | Calderdale Council | Next Stage A Way Forward" Youth Development Ltd" | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Dec 2024 | £6,257.10 | Calderdale Council | Next Stage A Way Forward" Youth Development Ltd" | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Dec 2024 | £6,257.10 | Calderdale Council | Next Stage A Way Forward" Youth Development Ltd" | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Dec 2024 | £3,337.12 | Calderdale Council | Next Stage A Way Forward" Youth Development Ltd" | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 Dec 2024 | £5,892.90 | Wigan Council | Next Stage A Way Forward Youth Development Ltd | • Rent |
| 27 Nov 2024 | £3,128.55 | Calderdale Council | Next Stage A Way Forward" Youth Development Ltd" | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 21 Nov 2024 | £6,089.33 | Wigan Council | Next Stage A Way Forward Youth Development Ltd | • Rent |
| 13 Nov 2024 | £4,805.00 | Calderdale Council | Next Stage A Way Forward" Youth Development Ltd" | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Nov 2024 | £6,465.67 | Calderdale Council | Next Stage A Way Forward" Youth Development Ltd" | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Nov 2024 | £3,337.12 | Calderdale Council | Next Stage A Way Forward" Youth Development Ltd" | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Nov 2024 | £6,465.67 | Calderdale Council | Next Stage A Way Forward" Youth Development Ltd" | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Nov 2024 | £3,337.12 | Calderdale Council | Next Stage A Way Forward" Youth Development Ltd" | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 Nov 2024 | £6,089.33 | Wigan Council | Next Stage A Way Forward Youth Development Ltd | • Rent |
| 1 Nov 2024 | £6,465.67 | Bolton Council | Next Stage "A Way Forward" Youth Development Limited | Children's Services • Vol Assoc Grants - General |
| 1 Nov 2024 | £6,078.17 | Bolton Council | Next Stage "A Way Forward" Youth Development Limited | Children's Services • Vol Assoc Grants - General |
| 1 Nov 2024 | £5,852.49 | Bolton Council | Next Stage "A Way Forward" Youth Development Limited | Children's Services • Vol Assoc Grants - General |
| 14 Oct 2024 | £4,650.00 | Calderdale Council | Next Stage A Way Forward" Youth Development Ltd" | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 Oct 2024 | £6,257.10 | Calderdale Council | Next Stage A Way Forward" Youth Development Ltd" | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 Oct 2024 | £550.74 | Calderdale Council | Next Stage A Way Forward" Youth Development Ltd" | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 Oct 2024 | £4,588.54 | Calderdale Council | Next Stage A Way Forward" Youth Development Ltd" | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 Oct 2024 | £6,257.10 | Calderdale Council | Next Stage A Way Forward" Youth Development Ltd" | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 Oct 2024 | £6,257.10 | Calderdale Council | Next Stage A Way Forward" Youth Development Ltd" | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Oct 2024 | £2,170.00 | Wigan Council | Next Stage A Way Forward Youth Development Ltd | • Rent |
| 9 Oct 2024 | £5,892.90 | Wigan Council | Next Stage A Way Forward Youth Development Ltd | • Rent |
| 1 Oct 2024 | £5,663.70 | Bolton Council | Next Stage "A Way Forward" Youth Development Limited | Children's Services • Vol Assoc Grants - General |
| 1 Oct 2024 | £6,257.10 | Bolton Council | Next Stage "A Way Forward" Youth Development Limited | Children's Services • Vol Assoc Grants - General |
| 1 Oct 2024 | £5,882.10 | Bolton Council | Next Stage "A Way Forward" Youth Development Limited | Children's Services • Vol Assoc Grants - General |
| 30 Sep 2024 | £4,805.00 | Calderdale Council | Next Stage A Way Forward" Youth Development Ltd" | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 30 Sep 2024 | £6,465.67 | Calderdale Council | Next Stage A Way Forward" Youth Development Ltd" | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |